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📚 2609ABDELHAFEIZ ALI ELHASSAN M
Mobile: 55322421 · As-of: 2026-06-16
ERPNext Balance
QR 130.00
Difference
QR -130.00
MEDIUM
Oracle Invoiced
QR 520.00
ERPNext Invoiced
QR 650.00
Oracle Receipts
QR 650.00
ERPNext Payments
QR 650.00
📄 Invoices
🗄️ Oracle QR 520.00
| Date | Ref | Amount |
|---|
| 2025-04-18 | 2025041087 | 520.00 |
| TOTAL (1) | 520.00 |
💻 ERPNext QR 650.00
| Date | Ref | Amount |
|---|
| 2025-04-18 | ACC-SINV-2026-63565 | 520.00 |
| 2025-04-23 | ACC-SINV-2026-70612 | 130.00 |
| TOTAL (2) | 650.00 |
💵 Receipts / Payments
🗄️ Oracle QR 650.00
| Date | Ref | Amount |
|---|
| 2025-04-12 | 2025041213 | 650.00 |
| TOTAL (1) | 650.00 |
💻 ERPNext QR 650.00
| Date | Ref | Amount |
|---|
| 2025-04-12 | ACC-PAY-2026-43158 | 650.00 |
| TOTAL (1) | 650.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
📋 Other Oracle Transactions
Refunds (PYR) QR 130.00
| Date | Ref | Amount |
|---|
| 2025-04-23 | 25041011 | 130.00 |
| TOTAL (1) | 130.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:56:58